Civic Intelligence

Idaho School Boards Association Inc

990 • Fiscal year 2017 • EIN 82-0224921

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 20, 2017

Organization ProfileWWW.IDSBA.ORG
222 North 13th StreetBoise, ID 83702

(208) 854-1476

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.39x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$141,582

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-0.3%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

8.2%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,687,284

Down $4,260 (-0.3%) from 2016

Net Assets

Up

$1,053,146

Up $97,345 (+10%) from 2016

Liabilities

Down

$634,138

Down $101,605 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

Up

$1,623,062

Up $123,036 (+8.2%) from 2016

Expenses

Up

$1,523,348

Up $57,034 (+3.9%) from 2016

Net Income

Up

$99,714

Up $66,002 (+196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,536,743Liabilities 2011: $738,958Net Assets 2011: $797,7852011Assets 2014: $1,486,257Liabilities 2014: $646,980Net Assets 2014: $839,2772014Assets 2016: $1,691,544Liabilities 2016: $735,743Net Assets 2016: $955,8012016Assets 2017: $1,687,284Liabilities 2017: $634,138Net Assets 2017: $1,053,1462017Assets 2018: $1,286,070Liabilities 2018: $470,263Net Assets 2018: $815,8072018Assets 2019: $1,584,555Liabilities 2019: $582,009Net Assets 2019: $1,002,5462019Assets 2020: $1,921,151Liabilities 2020: $837,059Net Assets 2020: $1,084,0922020Assets 2021: $2,096,432Liabilities 2021: $699,724Net Assets 2021: $1,396,7082021Assets 2022: $2,114,178Liabilities 2022: $592,211Net Assets 2022: $1,521,9672022Assets 2025: $2,253,391Liabilities 2025: $303,063Net Assets 2025: $1,950,3282025

Highlighted filing

2017

Assets$1,687,284
Liabilities$634,138
Net Assets$1,053,146
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,378,1282011Revenue 2014: $1,022,438Expenses 2014: $1,013,038Net Income 2014: $9,4002014Revenue 2016: $1,500,026Expenses 2016: $1,466,314Net Income 2016: $33,7122016Revenue 2017: $1,623,062Expenses 2017: $1,523,348Net Income 2017: $99,7142017Revenue 2018: $1,457,576Expenses 2018: $1,694,175Net Income 2018: -$236,5992018Revenue 2019: $2,000,236Expenses 2019: $1,813,497Net Income 2019: $186,7392019Revenue 2020: $2,045,639Expenses 2020: $1,964,093Net Income 2020: $81,5462020Revenue 2021: $2,086,050Expenses 2021: $1,837,049Net Income 2021: $249,0012021Revenue 2022: $2,646,096Expenses 2022: $2,473,746Net Income 2022: $172,3502022Revenue 2025: $2,365,789Expenses 2025: $2,277,273Net Income 2025: $88,5162025

Highlighted filing

2017

Revenue$1,623,062
Expenses$1,523,348
Net Income$99,714
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,647,440
Mission and Program Overview

Mission

To provide leadership and services to local school boards for the benefit of students and for the advocacy of public education.

Advancement of education in the state of idaho through proper administration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,014,653$994,833▼ $19,820
Savings and Temporary Cash Investments$547,234$379,396▼ $167,838
Investments in Publicly Traded Securities$100,256$223,687▲ $123,431
Prepaid Expenses and Deferred Charges$14,070$49,339▲ $35,269
Accounts Receivable$10,071$28,603▲ $18,532
Cash and Non-Interest-Bearing Accounts-$11,426-
Intangible Assets$5,260$0▼ $5,260
Total Assets$1,691,544$1,687,284▼ $4,260
Liabilities
Mortgage Notes Payable Secured by Investment Property$524,899$496,627▼ $28,272
Deferred Revenue$160,896$85,839▼ $75,057
Accounts Payable and Accrued Expenses$48,498$50,222▲ $1,724
Other Liabilities$1,450$1,450→ $0
Total Liabilities$735,743$634,138▼ $101,605
Net Assets / Fund Balance
Unrestricted Net Assets$955,801$1,053,146▲ $97,345
Total Net Assets Fund Balance$955,801$1,053,146▲ $97,345
Total Liabilities and Net Assets / Fund Balance$1,691,544$1,687,284▼ $4,260

Asset Categories

AssetBook ValueDepreciationBasis
Land$520,600-$520,600
Buildings$282,991$95,924$378,915
Leasehold Improvements$168,758$49,856$218,614
Equipment$22,484$72,990$95,474
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen EcheverriaExecutive DirectorFT$117,353$24,229$141,582

Board Members and Trustees

NameTitle
Tom HearnRegion 1 Chair
Kim CampbellRegion 2 Chair
Jason KnoppRegion 3 Chair
Scott TverdyRegion 4 Chair
Janie GebhardtRegion 5 Chair
Ryan AshcraftRegion 6 Chair
Brett PlummerRegion 7 Chair
Lacey Mackenzie-yraguenRegion 8 Chair
Wally HedrickRegion 9 Chair
John MenterPast President
Margaret ChipmanPresident
James StoorPresident-elect
Jody HendrickxRegion 1 Vice Chair
Susan RiggRegion 2 Vice Chair
Nancy GregoryRegion 3 Vice Chair
Starr OlsenRegion 4 Vice Chair
Erin BarnardRegion 5 Vice Chair
Holly AllenRegion 6 Vice Chair
Candace BurnsRegion 7 Vice Chair
Nick PetitmermetRegion 8 Vice Chair
Leslie BakerRegion 9 Vice Chair
Jennifer ParkinsVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,618,749
Investment Income
$4,930
Other Revenue
$-617
Change in Net Assets
$99,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,647,440
Revenue Not Reported on Financial Statements
$-24,378
Revenue Not Reported on Form 990
$-2,369
Other Revenue Adjustments
$-24,378
Total Revenue per Audited Statements
$1,645,071
Total Revenue per Form 990
$1,623,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$874,472
Salaries, Compensation, and Employee Benefits$648,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$359,407
Conferences and Meetings---$159,683
Current Officers, Directors, Trustees, and Key Employees---$143,611
Other Employee Benefits---$108,114
All Other Expenses---$77,039
Fees for Services Legal---$66,308
Information Technology---$50,481
Payroll Taxes---$37,744
Other Expenses---$28,222
Fees for Services Accounting---$25,973
Office Expenses---$25,911
Depreciation Depletion---$22,127
Interest---$18,193
Occupancy---$8,436
Total Functional Expenses$0$0$0$1,523,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,547,726
Expenses per Audited Statements$1,523,348
Total Expenses per Form 990$1,523,348
Expenses Not Reported on Form 990$24,378
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The governing body delegates broad authority to act on its behalf to the executive board. Per the organization's bylaws, the executive board shall serve as the board of directors of the idaho school boards association, inc. And shall manage the general affairs of the corporation between annual meetingss of the association. The executive board consists of the president, immediate past president, president-elect and vice president of the association plus two representatives from each of the nine regional associations.”

Form 990, Part VI, Section A, Line 6

“Members consist of all the elected board members in the state of idaho.”

Form 990, Part VI, Section A, Line 7A

“During the annual business session of the organization, the members who are present elect the president-elect and the vice president.”

Form 990, Part VI, Section A, Line 7B

“Changes to the bylaws are subject to member approval”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews a complete copy of the form 990 return and then forwards the form 990 to the finance committee for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy; this is performed by verbal acknowledgement at each meeting.”

Form 990, Part VI, Section B, Line 15

“The executive committee meets with the executive director prior to each spring board meeting to go over goals and accomplishments. Based on the review, the executive committee recommends compensation changes, if any, to the executive committee. The executive commitee approves/disapproves changes to the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available to the public upon request.”

Form 990, Part VI, Line 7B

“Changes to the bylaws are subject to member approval.”

Filing and Contact Details

Filer

Filer Name
Idaho School Boards Association Inc
EIN
82-0224921
Phone
2088541476
Address
222 NORTH 13TH STREET, BOISE, ID 83702

Signing Officer

Name
Karen Echeverria
Title
Executive Director
Phone
2088541476
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Echeverria
Formed
1942
Legal Domicile
Id
Voting Board Members
22
Independent Board Members
22
Employees
12
Volunteers
22

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Christine Perez
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in oversight process or selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addressed the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon the ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2017 or 2016. The association files form 990 in the u.s. Federal jurisdiction. The association is generally no longer subject to examination by the internal revenue service for years before 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue -24,378.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue 24,378.”

Raw XML AppendixShowing 400 of 538 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGION 1 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGION 1 VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGION 2 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGION 2 VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGION 3 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGION 3 VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGION 4 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGION 4 VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGION 5 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGION 5 VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGION 6 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGION 6 VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGION 7 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGION 7 VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGION 8 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGION 8 VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGION 9 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21REGION 9 VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01647440
IRS990/GrossRentsGrp/RealAmt022825
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt050481
IRS990/IntangibleAssetsGrp/BOYAmt05260
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt018193
IRS990/InvestmentIncomeGrp/ExclusionAmt04930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04930
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0100256
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0223687
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01014653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0994833
IRS990/LandBldgEquipCostOrOtherBssAmt01213603
IRS990/LegalDomicileStateCd0ID
IRS990/LessRentalExpensesGrp/RealAmt024378
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LEADERSHIP AND SERVICES TO LOCAL SCHOOL BOARDS FOR THE BENEFIT OF STUDENTS AND FOR THE ADVOCACY OF PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0524899
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0496627
IRS990/NetAssetsOrFundBalancesBOYAmt0955801
IRS990/NetAssetsOrFundBalancesEOYAmt01053146
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1553
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1553
IRS990/NetUnrelatedBusTxblIncmAmt0-1016
IRS990/NetUnrlzdGainsLossesInvstAmt0-2369
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt08436
IRS990/OfficeExpensesGrp/TotalAmt025911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108114
IRS990/OtherExpensesGrp/Desc0DIVIDEND PAYMENTS
IRS990/OtherExpensesGrp/Desc1BOARD TRAINING
IRS990/OtherExpensesGrp/Desc2GOVERNMENT AFFAIRS
IRS990/OtherExpensesGrp/Desc3NATIONAL DUES
IRS990/OtherExpensesGrp/TotalAmt0299806
IRS990/OtherExpensesGrp/TotalAmt147594
IRS990/OtherExpensesGrp/TotalAmt244699
IRS990/OtherExpensesGrp/TotalAmt328222
IRS990/OtherLiabilitiesGrp/BOYAmt01450
IRS990/OtherLiabilitiesGrp/EOYAmt01450
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0936
IRS990/OtherRevenueTotalAmt0936
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt037744
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049339
IRS990/PrincipalOfficerNm0KAREN ECHEVERRIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE ROYALTY/REBA
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTIONS & WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0594777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1431113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2400597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3128632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt463630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0594777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1431113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2400597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3128632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt463630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03666
IRS990/PYOtherExpensesAmt0849011
IRS990/PYOtherRevenueAmt0-162
IRS990/PYProgramServiceRevenueAmt01496522
IRS990/PYRevenuesLessExpensesAmt033712
IRS990/PYSalariesCompEmpBnftPaidAmt0617303
IRS990/PYTotalExpensesAmt01466314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01500026
IRS990/ReconcilationRevenueExpnssAmt099714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1553
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0547234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379396
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0282991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0378915
IRS990ScheduleD/EquipmentGrp/BookValueAmt022484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095474
IRS990ScheduleD/ExpensesNotReportedAmt024378
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01523348
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0520600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0520600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0168758
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049856
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0218614
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2369
IRS990ScheduleD/OtherExpensesIncludedAmt024378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-24378
IRS990ScheduleD/RevenueNotReportedAmt0-2369
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-24378
IRS990ScheduleD/RevenueSubtotalAmt01647440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSED THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON THE ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2017 OR 2016. THE ASSOCIATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST REVENUE -24,378.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST REVENUE 24,378.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0994833
IRS990ScheduleD/TotalExpensesPerForm990Amt01523348

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,687,284
Liabilities
$634,138
Net assets
$1,053,146
Revenue
$1,623,062
Expenses
$1,523,348
Net income
$99,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.30$1.95$2.37$2.28$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.59$1.52$2.65$2.47$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.70$1.40$2.09$1.84$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.84$1.08$2.05$1.96$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.58$1.00$2.00$1.81$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.47$0.82$1.46$1.69$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.63$1.05$1.62$1.52$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.74$0.96$1.50$1.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.65$0.84$1.02$1.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.74$0.80$1.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $1M-$5M nonprofits